Tax Account 1220-03-412-016

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Owners

GRAHAM, WYATT WALLACE
1199 SERVICE DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-03-412-016
Account Type	Real Estate
Location	1199 SERVICE DR TOWN OF GARDNERVILLE
Balance	$2,472.42
Currently Due	$824.14

Account ID

1220-03-412-016

Account Type

Real Estate

Location

1199 SERVICE DR
TOWN OF GARDNERVILLE

Balance

$2,472.42

Currently Due

$824.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,296.83
Total	$3,296.83
Paid	$824.41
Balance	$2,472.42
Due	$824.14
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,296.83

Total

$3,296.83

Paid

$824.41

Balance

$2,472.42

Due

$824.14

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$824.41	$0.00	$824.41	$824.41	$0.00
2	10/07/2024	10/17/2024	Due	$824.14	$0.00	$824.14	$0.00	$824.14
3	01/06/2025	01/16/2025	Due	$824.14	$0.00	$824.14	$0.00	$1,648.28
4	03/03/2025	03/13/2025	Due	$824.14	$0.00	$824.14	$0.00	$2,472.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,052.62	$0.00	$3,052.62	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,867.50	$28.67	$2,896.17	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,787.13	$0.00	$2,787.13	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,695.49	$0.00	$2,695.49	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,601.82	$0.00	$2,601.82	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,482.66	$0.00	$2,482.66	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,382.58	$0.00	$2,382.58	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,322.19	$0.00	$2,322.19	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,317.56	$0.00	$2,317.56	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,245.71	$0.00	$2,245.71	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	GRAHAM, ALVIN CRAIG CHECK 6934	$-824.41	$2,472.42
07/15/2024	BILL	GRAHAM, ALVIN CRAIG	$3,296.83	$3,296.83
12/20/2023	PAYMENT	GRAHAM, ALVIN CRAIG CREDIT 314547198	$-1,526.14	$0.00
10/02/2023	PAYMENT	GRAHAM, ALVIN CRAIG CREDIT 311492877	$-763.07	$1,526.14
08/15/2023	PAYMENT	GRAHAM, ALVIN CRAIG CREDIT 309456370	$-763.41	$2,289.21
07/14/2023	BILL	GRAHAM, ALVIN CRAIG	$3,052.62	$3,052.62
03/06/2023	PAYMENT	GRAHAM, ALVIN CRAIG CREDIT 302044460	$-716.87	$0.00
01/18/2023	PAYMENT	GRAHAM, ALVIN CRAIG CREDIT 299980007	$-745.54	$716.87
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.67	$1,462.41
10/04/2022	PAYMENT	GRAHAM, ALVIN CRAIG CREDIT 295906239	$-716.87	$1,433.74
08/16/2022	PAYMENT	GRAHAM, ALVIN CRAIG CHECK 9626500263 MO	$-716.89	$2,150.61
07/19/2022	BILL	GRAHAM, ALVIN CRAIG	$2,867.50	$2,867.50
01/10/2022	PAYMENT	WESTERN PRESCISION LLC CHECK	$-1,393.56	$0.00
08/12/2021	PAYMENT	GRAHAM, ALVIN CRAIG CHECK	$-1,393.57	$1,393.56
07/14/2021	BILL	GRAHAM, ALVIN CRAIG	$2,787.13	$2,787.13
07/24/2020	PAYMENT	WESTERN PRECISION LLC CHECK	$-2,695.49	$0.00
07/13/2020	BILL	GRAHAM, ALVIN CRAIG	$2,695.49	$2,695.49
08/26/2019	PAYMENT	GRAHAM, ALVIN CRAIG CHECK	$-1,300.90	$0.00
08/13/2019	PAYMENT	WESTERN PRECISION LLC CHECK	$-1,300.92	$1,300.90
07/15/2019	BILL	GRAHAM, ALVIN CRAIG	$2,601.82	$2,601.82
12/31/2018	PAYMENT	GRAHAM, ALVIN CRAIG CHECK	$-1,241.32	$0.00
08/07/2018	PAYMENT	Western Precision LLC CHECK	$-1,241.34	$1,241.32
07/12/2018	BILL	GRAHAM, ALVIN CRAIG	$2,482.66	$2,482.66
07/28/2017	PAYMENT	WESTERN PRECISION LLC CHECK	$-2,382.58	$0.00
07/14/2017	BILL	GRAHAM, ALVIN CRAIG	$2,382.58	$2,382.58
08/19/2016	PAYMENT	WESTERN PRECISION LLC CHECK	$-2,322.19	$0.00
07/12/2016	BILL	GRAHAM, ALVIN CRAIG	$2,322.19	$2,322.19
08/05/2015	PAYMENT	WESTERN PRECISION CHECK	$-2,317.56	$0.00
07/14/2015	BILL	GRAHAM, ALVIN CRAIG	$2,317.56	$2,317.56
07/22/2014	PAYMENT	GRAHAM, ALVIN CRAIG CHECK	$-2,245.71	$0.00
07/17/2014	BILL	GRAHAM, ALVIN CRAIG	$2,245.71	$2,245.71
11/18/2013	PAYMENT	GRAHAM, ALVIN CRAIG CHECK	$-1,090.14	$0.00
08/21/2013	PAYMENT	GRAHAM, ALVIN CRAIG CHECK	$-1,090.16	$1,090.14
07/16/2013	BILL	GRAHAM, ALVIN CRAIG	$2,180.30	$2,180.30
01/09/2013	PAYMENT	GRAHAM, ALVIN CRAIG CHECK	$-1,273.12	$0.00
09/20/2012	PAYMENT	GRAHAM, ALVIN CRAIG CHECK	$-1,298.60	$1,273.12
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$25.46	$2,571.72
07/13/2012	BILL	GRAHAM, ALVIN CRAIG	$2,546.26	$2,546.26
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-607.30	$0.00
01/05/2012	PAYMENT	GRAHAM, ALVIN CRAIG CHECK	$-607.30	$607.30
10/07/2011	PAYMENT	WESTERN PRECISION LLC CHECK	$-607.30	$1,214.60
08/03/2011	PAYMENT	WESTERN PRECISION LLC CHECK	$-607.32	$1,821.90
07/15/2011	BILL	GRAHAM, ALVIN CRAIG	$2,429.22	$2,429.22
03/10/2011	PAYMENT	WESTERN PRECISION LLC CHECK	$-621.88	$0.00
01/07/2011	PAYMENT	GRAHAM, ALVIN & LYNDEL TRUSTEE CHECK	$-621.88	$621.88
10/07/2010	PAYMENT	WESTERN PRECISION LLC CHECK	$-621.88	$1,243.76
08/17/2010	PAYMENT	WESTERN PRECISION LLC CHECK	$-621.88	$1,865.64
07/14/2010	BILL	GRAHAM, ALVIN & LYNDEL TRUSTEE	$2,487.52	$2,487.52
01/21/2010	PAYMENT	GRAHAM, ALVIN & LYNDEL TRUSTEE CHECK	$-634.87	$0.00
01/06/2010	PAYMENT	WESTERN PRECISION LLC CHECK	$-634.87	$634.87
10/06/2009	PAYMENT	WESTERN PRECISION LLC CHECK	$-634.87	$1,269.74
08/14/2009	PAYMENT	WESTERN PRECISION LLC CHECK	$-634.89	$1,904.61
07/13/2009	BILL	GRAHAM, ALVIN & LYNDEL TRUSTEE	$2,539.50	$2,539.50
01/29/2009	PAYMENT	WESTERN PRECISION LLC CHECK	$-587.86	$0.00
01/05/2009	PAYMENT	WESTERN PRECISION LLC CHECK	$-587.86	$587.86
08/25/2008	PAYMENT	GRAHAM, ALVIN & LYNDEL TRUSTEE CHECK	$-1,175.74	$1,175.72
07/18/2008	BILL	GRAHAM, ALVIN & LYNDEL TRUSTEE	$2,351.46	$2,351.46
01/08/2008	PAYMENT	WESTERN PRECISION LL	$-1,088.66	$0.00
09/14/2007	PAYMENT	WESTER PRECISION LLC	$-544.32	$1,088.66
08/08/2007	PAYMENT	GRAHAM, ALVIN & LYND	$-544.32	$1,632.98
07/01/2007	BILL	GRAHAM, ALVIN & LYNDEL TRUSTEE	$2,177.30	$2,177.30
08/11/2006	PAYMENT	GRAHAM, ALVIN & LYND	$-2,016.00	$0.00
07/01/2006	BILL	GRAHAM, ALVIN & LYNDEL TRUSTEE	$2,016.00	$2,016.00
03/06/2006	PAYMENT	GRAHAM, ALVIN & LYND	$-466.69	$0.00
01/04/2006	PAYMENT	WESTERN PRECISION LL	$-466.66	$466.69
08/15/2005	PAYMENT	WESTERN PRECISION	$-933.32	$933.35
07/01/2005	BILL	GRAHAM, ALVIN & LYNDEL TRUSTEE	$1,866.67	$1,866.67
03/08/2005	PAYMENT	WESTERN PRECISION	$-469.96	$0.00
01/05/2005	PAYMENT	GRAHAM, ALVIN & LYND	$-469.93	$469.96
10/05/2004	PAYMENT	WESTERN PRECISION LL	$-469.93	$939.89
08/09/2004	PAYMENT	WESTERN PRECISION	$-469.93	$1,409.82
07/01/2004	BILL	GRAHAM, ALVIN & LYNDEL TRUSTEE	$1,879.75	$1,879.75
02/25/2004	PAYMENT	GRAHAM, ALVIN & LYND	$-459.91	$0.00
01/12/2004	PAYMENT	WESTERN PRECISION	$-459.89	$459.91
10/08/2003	PAYMENT	G & A MACHINING	$-459.89	$919.80
08/04/2003	PAYMENT	G & A MACH ENG	$-459.89	$1,379.69
07/01/2003	BILL	GRAHAM, ALVIN & LYNDEL TRUSTEE	$1,839.58	$1,839.58
07/25/2002	PAYMENT	GRAHAM, ALVIN & LYND	$-1,773.98	$0.00
07/01/2002	BILL	GRAHAM, ALVIN & LYNDEL TRUSTEE	$1,773.98	$1,773.98
08/15/2001	PAYMENT	G & A MACHINING	$-1,724.50	$0.00
07/01/2001	BILL	GRAHAM, ALVIN & LYNDEL TRUSTEE	$1,724.50	$1,724.50
08/03/2000	PAYMENT	GRAHAM, ALVIN A & LY	$-1,622.06	$0.00
07/01/2000	BILL	GRAHAM, ALVIN A & LYNDEL M	$1,622.06	$1,622.06
07/27/1999	PAYMENT	GRAHAM, ALVIN A & LY	$-1,609.78	$0.00
07/01/1999	BILL	GRAHAM, ALVIN A & LYNDEL M	$1,609.78	$1,609.78
07/24/1998	PAYMENT	GRAHAM, ALVIN A & LY	$-1,603.34	$0.00
07/01/1998	BILL	GRAHAM, ALVIN A & LYNDEL M	$1,603.34	$1,603.34
08/04/1997	PAYMENT	GRAHAM, ALVIN A & LY	$-1,793.13	$0.00
07/01/1997	BILL	GRAHAM, ALVIN A & LYNDEL M	$1,793.13	$1,793.13
08/13/1996	PAYMENT	GRAHAM, ALVIN A & LY	$-1,823.30	$0.00
07/01/1996	BILL	GRAHAM, ALVIN A & LYNDEL M	$1,823.30	$1,823.30
07/27/1995	PAYMENT		$-626.07	$0.00
07/01/1995	BILL	GRAHAM, ALVIN A & LYNDEL M	$626.07	$626.07
11/10/1994	PAYMENT		$-317.17	$0.00
08/30/1994	PAYMENT		$-323.50	$317.17
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$6.34	$640.67
07/01/1994	BILL	TEDSEN, HARRY	$634.33	$634.33
03/02/1994	PAYMENT		$-125.11	$0.00
01/10/1994	PAYMENT		$-125.08	$125.11
10/15/1993	PAYMENT		$-125.08	$250.19
08/12/1993	PAYMENT		$-125.08	$375.27
07/01/1993	BILL	TEDSEN, HARRY	$500.35	$500.35
03/09/1993	PAYMENT		$-133.49	$0.00
01/12/1993	PAYMENT		$-133.48	$133.49
10/16/1992	PAYMENT		$-133.48	$266.97
08/27/1992	PAYMENT		$-133.48	$400.45
07/01/1992	BILL	TEDSEN, HARRY	$533.93	$533.93